Financial Reporting Specialist

1 week ago


Helston, Cornwall, United Kingdom Trial Balance Full time

Job Summary:

We are seeking an experienced Financial Reporting Specialist to join our finance team at Trial Balance Consulting in Helston. The successful candidate will play a key role in supporting the finance function, reporting into an experienced Finance Manager.

This is a broad role which will involve assisting with the preparation of the monthly management accounts, ensuring efficient accounts payable and receivable controls, and working closely with colleagues outside of finance.

  1. Assist with the preparation of the monthly management accounts.
  2. Ensure timely completion of month-end procedures.
  3. Maintain accurate bank/balance sheet reconciliations.
  4. Create invoices and resolve any discrepancies or queries.
  5. Monitor aged debtor levels.
  6. Support the Finance Manager with various ad-hoc duties and tasks.

What We're Looking For:

We are looking for a highly motivated and organized individual with strong desire and aptitude to develop their career in management reporting. Ideally, candidates will be part/fully AAT qualified or have relevant vocational experience.

The ideal candidate will possess excellent IT skills, including proficiency in digital accounting platforms (Sage/Xero), and have the ability to work effectively as part of a close-knit team.



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